tegwick
2387409d08
Executor credentials declared (planned) with executor_subject; service-identity gains convention executor (SI-15: approved-only grants, no person, not interactive) and --admissions, checking that an admission's ceiling lies inside the executor's declared grants (pilot covered). RBAC in sso-mfa/k8s/bounded-executor (not applied): ServiceAccount without automount, a Role limited to the authelia Deployment and ExternalSecret, no read of credential objects; tests tie Role, declaration and pilot ceiling. The pilot example's delivery check now reads the ExternalSecret status. railiance-apps and glas-harness answers recorded (T02). Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com> Assistant: claude-code Assistant-Model: opus Assistant-Process: 994874@bnt-lap001 Assistant-Session: 6017c416-d619-47eb-bd1a-f670a02d7d87
136 lines
4.4 KiB
YAML
136 lines
4.4 KiB
YAML
# NK-WP-0056-T01 example: the bind split (NK-WP-0054) as admissions. Illustrative: the executor
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# (T03) and its operations do not exist yet; files are pinned at the commit named in plan.source.
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apiVersion: netkingdom.io/bounded-execution-admission/v0.1
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kind: BoundedExecutionAdmission
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spec:
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id: BEA-2026-0003
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title: Switch LLDAP's configured super-admin to ld-admin (bind-split step 9, root-class)
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purpose: Change LLDAP_LDAP_USER_DN from admin to ld-admin and restart LLDAP; admin keeps its rights through lldap_admin
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membership. Changes who administers the directory, so the founder admits the run.
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work_ref: NK-WP-0056-T01 example
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risk_class: high
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window:
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not_before: '2026-11-03T09:00:00Z'
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not_after: '2026-11-03T11:00:00Z'
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approval:
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approvers:
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- admin
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principal_type: HUMAN
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assurance: aal2
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carriers:
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- approval-engine
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- founder-ssh-signature
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executor:
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identity: service:nk-bind-executor
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principal_type: WORKLOAD
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runtime: k8s sso/serviceaccount nk-bind-executor (planned, NK-WP-0056-T03)
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scope_ceiling:
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- mode: ADMINISTER
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scope: lldap
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environments: &id001
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- PRODUCTION
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- mode: OPERATE
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scope: k8s/sso/deployment/lldap
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environments: *id001
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blast_radius:
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unit: consumer
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consumers:
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- lldap
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max_concurrent: 1
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trust_requires:
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- runtime_secret_trust
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- runtime_identity_trust
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plan:
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source:
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repo: net-kingdom
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commit: 43a78907593a
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files:
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- path: sso-mfa/k8s/lldap/bind-split.py
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sha256: 4decc3bbe65120ff6c4cef5613b9a41a60168ae64ecd4c1380f61a2fcd37b6b3
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- path: sso-mfa/k8s/synthetic-journey/journey.py
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sha256: c639054597be7647a3ae88ac7da53490a43b38d9f4f95e24cf4e9f54b18f997c
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steps:
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- id: switch-user-dn
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operation: lldap.config.set-ldap-user-dn
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target: k8s:sso/secret/lldap-secrets#LLDAP_LDAP_USER_DN
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consumer: lldap
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class: root-class
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mutates: true
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requires:
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mode: ADMINISTER
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scope: lldap
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checks_after:
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- ld-admin-administers
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revert: switch-back
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- id: restart-lldap
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operation: k8s.rollout-restart
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target: k8s:sso/deployment/lldap
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consumer: lldap
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class: root-class
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mutates: true
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requires:
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mode: OPERATE
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scope: k8s/sso/deployment/lldap
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checks_after:
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- synthetic-journey
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revert: restart-lldap-again
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revert_steps:
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- id: switch-back
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operation: lldap.config.set-ldap-user-dn
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target: k8s:sso/secret/lldap-secrets#LLDAP_LDAP_USER_DN
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consumer: lldap
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class: root-class
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mutates: true
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requires:
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mode: ADMINISTER
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scope: lldap
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- id: restart-lldap-again
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operation: k8s.rollout-restart
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target: k8s:sso/deployment/lldap
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consumer: lldap
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class: root-class
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mutates: true
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requires:
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mode: OPERATE
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scope: k8s/sso/deployment/lldap
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plan_digest: sha256:60578e013b23fd3d68fead65956c939cde1eb9230d9f9fdbe1aaa677e8e0de11
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checks:
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- id: ld-admin-administers
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description: ld-admin signs in and administers; admin keeps lldap_admin membership
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ref: sso-mfa/k8s/lldap/bind-split.py
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sha256: 4decc3bbe65120ff6c4cef5613b9a41a60168ae64ecd4c1380f61a2fcd37b6b3
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timeout_seconds: 60
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expect: pass
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- id: synthetic-journey
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description: 'all three binds still serve sign-in: syn-journey reaches aal2'
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ref: sso-mfa/k8s/synthetic-journey/journey.py
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sha256: c639054597be7647a3ae88ac7da53490a43b38d9f4f95e24cf4e9f54b18f997c
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timeout_seconds: 90
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expect: pass
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settle_seconds: 125
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stop_and_revert:
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on_check_failure: revert
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on_budget_exhausted: revert
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on_unknown: stop
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on_revert_failure: stop-and-alert
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alert: founder via State Hub message; crisis list item for ld-admin
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budget:
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wall_time_seconds: 900
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attempts: 1
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cost:
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compute_cpu_seconds: 60
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egress_bytes: 1000000
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currency: EUR
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amount: 0.02
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consumption:
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single_use: true
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consume_before_first_step: true
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receipt:
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schema: netkingdom.playbook-capability-contract/v0.2#execution-attribution-receipt
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emit_to: audit-core
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retain: by-hash-no-secret-values
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independent_verifier: tools/bounded-execution-admission/validate.py check-approval + receipt source hashes
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not_authorized:
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- changing admin's own password
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- sealing ld-admin's password (human-intrinsic, step 10)
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- any service bind change
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